Advance Payment Report

Date 2025-04-08

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2025-04-08 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 8892 CLT/CHB/CLT/ML-PM-EX/17406 251386511 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-04-08 10:26:02 2 Ashok Kumar 27,825.00
2 8901 CLT/CHB/CLT/ML-PM-EX/17406 251386511 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-04-08 10:26:02 2 Ashok Kumar 38,477.00
3 9493 CLT/CHB/CLT/TS-IM/17500 250517898 TRINTY SHIPPING SLPA Isuru Udayanga 2025-04-08 10:20:00 2 Ashok Kumar 23,268.00
4 9499 CLT/CHB/CLT/TS-IM/17500 250517898 TRINTY SHIPPING OthersCICT DEMURRAGE Ashok 2025-04-08 10:20:00 2 Ashok Kumar 23,292.00
5 9590 CLT/CHB/CLT/ML-CG-EX/17551 252313273 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-08 09:38:19 1 Ashok Kumar 13,590.00
6 9596 CLT/CHB/CLT/ML-CG-EX/17551 252313273 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-04-08 09:38:19 1 Ashok Kumar 19,274.00
7 9603 CLT/CHB/CLT/ML-CG-EX/17551 252313273 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-04-08 09:38:19 1 Ashok Kumar 1,700.00
8 9605 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY COLOMBO LOGISTICS WORLD (PVT) LTD Immigration Incentive Payment Ruwin Yasiru 2025-04-08 10:12:06 5 10,000.00
9 9606 CLT/CHB/CLT/TS-IM/17500 250517898 TRINTY SHIPPING GRAYLINE CHARGES Ashok 2025-04-08 10:20:00 2 Ashok Kumar 15,869.00
10 9607 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-08 10:25:58 1 Ashok Kumar 850.00
11 9608 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-08 10:25:58 1 Ashok Kumar 2,500.00
12 9609 CLT/CHB/CLT/ML-PM-EX/17406 251386511 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-04-08 10:26:02 2 Ashok Kumar 163.62
13 9610 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-08 10:25:54 1 Ashok Kumar 850.00
14 9611 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-08 10:25:54 1 Ashok Kumar 2,500.00
15 9612 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD ADD HANDLING Isuru Udayanga 2025-04-08 10:29:02 2 Ashok Kumar 1,000.00
16 9613 CLT/CHB/CLW/VPP/17558 CLW/VPP/012 V POWER LANKA (PVT) LTD HANDLING CHG Ashok 2025-04-08 11:05:37 1 Ashok Kumar 80,000.00
17 9614 CLT/CHB/CLW/VPP/17559 CLW/VPP/014 V POWER LANKA (PVT) LTD HANDLING CHG Ashok 2025-04-08 11:05:34 1 Ashok Kumar 100,000.00
Total 361,158.62

2025-04-08 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-08 10:26:02CLTCLT/CHB/CLT/ML-PM-EX/17406251386511Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga227,825.00
22025-04-08 10:26:02CLTCLT/CHB/CLT/ML-PM-EX/17406251386511Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga238,477.00
32025-04-08 10:20:00CLTCLT/CHB/CLT/TS-IM/17500250517898TRINTY SHIPPINGSLPA Isuru Udayanga223,268.00
42025-04-08 10:20:00CLTCLT/CHB/CLT/TS-IM/17500250517898TRINTY SHIPPINGOthers CICT DEMURRAGEAshok223,292.00
52025-04-08 09:38:19CLTCLT/CHB/CLT/ML-CG-EX/17551252313273Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYIsuru Udayanga113,590.00
62025-04-08 09:38:19CLTCLT/CHB/CLT/ML-CG-EX/17551252313273Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga119,274.00
72025-04-08 09:38:19CLTCLT/CHB/CLT/ML-CG-EX/17551252313273Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
82025-04-08 10:20:00CLTCLT/CHB/CLT/TS-IM/17500250517898TRINTY SHIPPINGGRAYLINE CHARGES Ashok215,869.00
92025-04-08 10:25:58CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-04-08 10:25:58CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
112025-04-08 10:26:02CLTCLT/CHB/CLT/ML-PM-EX/17406251386511Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
122025-04-08 10:25:54CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
132025-04-08 10:25:54CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
Total (CLT)170,158.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-08 10:12:06CLWCLT/CHB/CLW/SH/17729CLW/SH/142-MAYCOLOMBO LOGISTICS WORLD (PVT) LTDImmigration Incentive Payment Ruwin Yasiru510,000.00
22025-04-08 10:29:02CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDADD HANDLING Isuru Udayanga21,000.00
32025-04-08 11:05:37CLWCLT/CHB/CLW/VPP/17558CLW/VPP/012V POWER LANKA (PVT) LTDHANDLING CHG Ashok180,000.00
42025-04-08 11:05:34CLWCLT/CHB/CLW/VPP/17559CLW/VPP/014V POWER LANKA (PVT) LTDHANDLING CHG Ashok1100,000.00
Total (CLW)191,000.00